XML 85 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Purchased Loans - Fair Value of Loans Purchased (Details) - Purchased loans - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jul. 01, 2017
Financing Receivable, Allowance for Credit Losses [Line Items]      
Accretable yield $ (29,167) $ (32,207)  
Receivables Acquired with Deteriorated Credit Quality      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Contractually-required principal and interest 282,632    
Nonaccretable difference (52,424)    
Cash flows expected to be collected 230,208    
Accretable yield (29,167)    
Fair value $ 201,041    
Metropolitan Bancgroup, Inc. | Receivables Acquired with Deteriorated Credit Quality      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Contractually-required principal and interest     $ 1,198,741
Nonaccretable difference     (79,165)
Cash flows expected to be collected     1,119,576
Accretable yield     (154,543)
Fair value     $ 965,033